Varughese Koshy
Dubai
Summary
Proactive Accountant with extensive experience in managing day-to-day accounting processes, account reconciliation, and financial data analysis. Successfully improved financial reporting accuracy and facilitated smooth audit processes. Skilled in payroll processing, cash flow management, and implementing efficient accounting software, bringing strong analytical abilities and a keen eye for detail. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
14
14
years of professional experience
Work History
Accountant
Tulsidas Lal Chand General Trading Co.
12.2010 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
- Implemented new accounting software, leading to more efficient financial data management and reporting.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
- Used accounting software to issue tax returns and prepare consolidated reports.
Education
Bachelor of Arts - Accounting
University of Kerala
Trivandrum03.1998
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Account Reconciliation
- Accounts Payable
- Financial Statements
- Payroll Processing
- Cash Flow analysis
- General Ledger Entries
- Account reconciliation processes
- General Ledger Management
- Payroll Administration
- Invoice balancing
- Cash Flow Management
- Customer Relations
- Finance
- Fixed Asset Management
- Cloud accounting
- Documentation and Reports
- Bookkeeping and Reconciliation
- Financial records review
Languages
Malayalam
Advanced (C1)
English
Upper intermediate (B2)
Hindi
Intermediate (B1)
Tamil
Intermediate (B1)
Timeline
Accountant
Tulsidas Lal Chand General Trading Co.
12.2010 - Current
Bachelor of Arts - Accounting
University of Kerala
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